05/24/2024
08:07:19
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
BASTIDA, CESAR XF-213590 39.00 121000358 ********8570 05/28/2024
BLY, CHRIS XF-212088 30.00 322271627 *****4342 05/28/2024
GOMEZ, JOHN XF-214941 50.00 121042882 ******7923 05/28/2024
PASQUALE, VINCENT XF-111515 35.00 121042882 ******2418 05/28/2024
TAYO, JEREMY XF-211506 30.00 256074974 ******0593 05/28/2024
  Count:  5 Total: 184.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0